Civic Intelligence

St Benedicts Monastery

990T • Fiscal year 2020 • EIN 84-0455251

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
1012 Monastery RdSnowmass, CO 81654

(970) 279-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
St Benedicts Monastery
EIN
84-0455251
Phone
9702794400
Address
1012 Monastery Rd, Snowmass, CO 81654

Signing Officer

Name
Fr Charles Albanese
Title
Abbot
Phone
9702794400
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
David M Reynolds CPA PC
Address
228 N 7th Street, New Castle, CO 81647
Preparer
DavidM Reynolds
Phone
9709457734
Raw XML Appendix97 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt027000
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/Form4797GainOrLossAmt027000
IRS1120ScheduleD/NetCapitalGainAmt027000
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt027000
IRS4562/BusinessOrActivityTxt0Sch A - Ranch(hay), Bakery(cookies), Boo
IRS4562/MACRSDedForAstInSrvcBfrPYAmt055259
IRS4562/TotalDepreciationAmt055259
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0St Benedicts Monastery
IRS990T/BooksInCareOfDetail/PhoneNum09702794400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 Monastery Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Snowmass
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081654
IRS990T/BookValueAssetsEOYAmt017603275
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0233
IRS990T/OverpaymentSection/RefundAmt0233
IRS990TScheduleA/BeginningOfYearInventoryAmt019275
IRS990TScheduleA/CostOfGoodsSoldAmt0713
IRS990TScheduleA/DepreciationClmElsewhereAmt052263
IRS990TScheduleA/DepreciationNetAmt02996
IRS990TScheduleA/EndOfYearInventoryAmt021397
IRS990TScheduleA/GrossProfitAmt09638
IRS990TScheduleA/GrossReceiptsOrSalesAmt010351
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt010351
IRS990TScheduleA/NetOperatingLossDeductionAmt0-132550
IRS990TScheduleA/OtherDeductionsAmt0158249
IRS990TScheduleA/OtherIncomeAmt01101
IRS990TScheduleA/PrincipalBusinessActivityCd0040000
IRS990TScheduleA/PurchasesAmt02835
IRS990TScheduleA/RepairsAndMaintenanceAmt09044
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt022110
IRS990TScheduleA/TotalDeductionsAmt0170289
IRS990TScheduleA/TotalDepreciationAmt055259
IRS990TScheduleA/TotalOrdinaryGainLossAmt027000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt037739
IRS990TScheduleA/TotUnrltTrdBusIncmAmt037739
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Ranch(hay), Bakery(cookies), Booktable
IRS990TScheduleA/UBIBeforeNOLDedAmt0-132550
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt0233
IRS990T/TotalPaymentsAmt0233
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fr Charles Albanese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Abbot
ReturnHeader/BusinessOfficerGrp/PhoneNum09702794400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Benedicts Monastery
ReturnHeader/Filer/BusinessNameControlTxt0STBE
ReturnHeader/Filer/EIN0840455251
ReturnHeader/Filer/PhoneNum09702794400
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 Monastery Rd
ReturnHeader/Filer/USAddress/CityNm0Snowmass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Reynolds CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 N 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081647
ReturnHeader/PreparerPersonGrp/PhoneNum09709457734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DavidM Reynolds
ReturnHeader/ReturnTs02021-11-11T09:43:38-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fr Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Albanese
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.